SAP Accounting Consulting

Symptom
When clicking on logistics area value help in production task screen, a dump occurs when the product planning unit of measure (UoM) is different than the inventory UoM.
Other terms
LSDL, logistics area value help, supply to production, task confirmation.
Reason and Prerequisites
The results in the logistics area value help screen are displayed in inventory UoM. [...]

Symptom
Sometimes a late change occurs whenever the product recipient is changed and the logistics execution release already occured. The reject message to CRM was not provided and a reconcillation is triggered with the new (invalid product recipient). This fulfillment request message has been rejected by SCM because the confirmation is frozen. [...]

Symptom
The BI Report Confirmation Journal does only display the Identified Stock and not the Product Requirement Specification. This would be helpful for the customer.
The Report and the underlying InfoProviders and the DataSource /APC/ISTOCK_ATTR (Identified Stock Attributes) is extended to provide the Product Requirement Specification ID/description.
Other terms
Product Requirement Specification, /APC/ISTOCK_ATTR, Hotfix 19579, InfoObject /APC/PRS_ID, [...]

Symptom
Production planning order status not being updated after production order is canceled.
Other terms
Production request; production order; requested date; production request confirmation; A2A message
Reason and Prerequisites
It has been determined that the production request confirmation message is not sent if the requested date and the confirmed date are equal (i.e. scheduling did not change the [...]

Symptom
BYD_HF: Confirmation date & quantity status determined wrong
Other terms
Code changes in the class CL_APRO_A_IT_CHK_CNF_QTY and CL_APRO_A_IT_CHK_CNF_DATE.
Reason and Prerequisites
SUPPORT PACAKGE FP2 SP0/SP01/FP2.5
Solution
Code change needs to be done in the classes
CL_APRO_A_IT_CHK_CNF_QTY and CL_APRO_A_IT_CHK_CNF_DATE.
Method : /BOPF/IF_FRW_ACTION~EXECUTE

Symptom
DFV Run comparing BO Pairs 8 ./. 6 (AccountingNotification ./. AccountingDocument) issues differences in the Accounting Business Transaction Date if the source document is Sales Order (114), Service Order (117) or Service Confirmation (115).
Other terms
DFV, Data Flow Verification, Health Check, Accounting Notification, Journal Entry, Accounting Business Transaction Date, Sales Order, Service Order, [...]

Symptom
In adjustment confirmation process, when reporting negative qty on a new created line item (after split), we do not update delivery.
Other terms
Adjustment Confirmation
Reason and Prerequisites
FP1.2 SP11/12.
FP2.0 SP0/SP1.
FP2.5.
Solution
Update delivery also with negative qty.
The hotfix correction for SP11 is shipped with transport request number HKEK004692.
The hotfix correction for SP12 is shipped with transport request number HLEK000941.

Symptom
DFV PVPO/PO – Confirmation status code issue.
Follow up purchase order conf req code must be handled when the
system is out of scope.
Reason and Prerequisites
The corrections have been done in SP0, SP01 and FP2.5
Solution
To implement the note.
H0E – H0EK003138
MGG – MGGK021806 , MGGK021812
AGP – AGPK019406

Symptom
Within the confirmation update run a sort order of the order items can be defined. This is the order in which the items are ATP checked. Now it can happen that the defined sort order is changed within the ATP check, which results in unexpected ATP confirmations on the different order items.
Other [...]

Symptom
When trying to cancel one of the production confirmations via the action ‘Reverse Confirmation’, the following error message is raised: “Total Confirmed Quantity must not be negative” and Save is rejected.
Other terms
‘Reverse Confirmation’, ‘Production Lot’, ‘Production Order’
Reason and Prerequisites
The error occurs due to incorrect calculation of the Plan Reduction Cancel Quantity and [...]